1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1094761   Contract reference CORAMON-2026-00016   Contract description: TALONARIOS DC-5 PARA USO DEL DEPARTAMENTO DE TESORERIA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2026-0011   Request Title TALONARIOS DC-5 PARA USO DEL DEPARTAMENTO DE TESORERIA DE LA INSTITUCIÓN   Description TALONARIOS DC-5 PARA USO DEL DEPARTAMENTO DE TESORERIA DE LA INSTITUCIÓN   Business Operation TESORERIA   Reply Reference TALONARIOS PARA EL DEPARTAMENTO DE TESORERIA DE U   Type of Contract GoodsDominicana   Contract Value 47,376.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2290426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,149.87 0.00 7,226.98 0.00 47,376.85 47,376.85         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DC-5 110 UD 194.7 165 18,150.00 0.00 18 3,267.00 0.00 21,417.00 21,417.00         2 44122003 - Carpetas 2.3.9.2.01 TALONARIO DC-5 499.42 UD 51.98 44.05 21,999.87 0.00 18 3,959.98 0.00 25,959.85 25,959.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/5/2026_7_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,376.85 DOP Budget Appropriation Value 47,376.85 DOP Account Value Annual Availability 2.3.3.3.01 21,417.00  DOP ---- View 2.3.9.2.01 25,959.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 47,376.85  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0011 1 47,376.85  DOP Aprobado CUOTA COMPROMETER TALONARIOS.pdf